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AI- 46376
Purchasing Department   10.B.
CC CONSENT
Meeting Date:
09/09/2014
Submitted For:
Comm. J. Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.  Acceptance and approval of request for payment of invoice # 11324929 for $105,206.00 submitted by L&G Engineering for the FM 2220 (Ware Rd.) Project- WA#1 under contract C-13-178-08-20 (PO # 696996).

2.  Acceptance and approval of request for payment of invoice # 11324919 for $43,307.50 submitted by L&G Engineering for the FM 1925- WA #1 Project under contract C-13-336-12-10 (PO# 703928).

3.  Acceptance and approval of request for payment of invoice # 14-8-000018 for $3,467.97 submitted by L&G Engineering Laboratory the Sunflower Park (onsite) Project under contract C-13-220-08-13 (PO# 707018).

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-124-135-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#696996.

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#703928.

FISCAL YEAR:
2014
ACCT. #:
4-1336-452-00-124-132-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#707018.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 09/05/2014 01:22 PM
Auditor's Office Monica Salinas 09/05/2014 05:45 PM
Form Started By:
Veronica Lopez
Started On:
09/05/2014 12:31 PM
Final Approval Date:
09/05/2014